Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:30:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_280323FTO_1706274
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THURINJAPURAM TN-06-003-041-003/773-A
(Vadanadapattu) 		2906003000NRG23280320234978449 28/03/2023 Sasikala 2906003WL115759 Sasikala 00176 IDIB000V105 880 880 Processed 31/03/2023 025730375 Sasikala ()
2 THURINJAPURAM TN-06-003-041-041/730-A
(Vadanadapattu) 		2906003000NRG23280320234978517 28/03/2023 Janani 2906003WL115759 Janani 00176 IDIB000V105 1100 1100 Processed 31/03/2023 025730375 Janani ()
SubTotal 1980 1980
3 THURINJAPURAM TN-06-003-041-041/602-A
(Vadanadapattu) 		2906003000NRG23280320234978507 28/03/2023 Elumalai S 2906003WL115759 Elumalai S 00415 SBIN0012934 1405 1405 Processed 30/03/2023 025730375 Elumalai S ()
SubTotal 1405 1405
4 THURINJAPURAM TN-06-003-041-001/481
(Vadanadapattu) 		2906003000NRG23280320234972620 28/03/2023 Ranjitham 2906003WL115676 Ranjitham 00468 UBIN0818551 880 880 Processed 30/03/2023 025730375 Ranjitham ()
SubTotal 880 880
5 THURINJAPURAM TN-06-003-041-003/613-A
(Vadanadapattu) 		2906003000NRG23280320234978441 28/03/2023 Rani 2906003WL115759 Rani 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730375 Rani ()
6 THURINJAPURAM TN-06-003-041-003/615-A
(Vadanadapattu) 		2906003000NRG23280320234978443 28/03/2023 Amutha 2906003WL115759 Amutha 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730375 Amutha ()
7 THURINJAPURAM TN-06-003-041-003/759-A
(Vadanadapattu) 		2906003000NRG23280320234978448 28/03/2023 Gowsalaya 2906003WL115759 Gowsalaya 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730375 Gowsalaya ()
8 THURINJAPURAM TN-06-003-041-041/190-A
(Vadanadapattu) 		2906003000NRG23280320234978461 28/03/2023 Pushpa 2906003WL115759 Pushpa 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730375 Pushpa ()
9 THURINJAPURAM TN-06-003-041-041/238-A
(Vadanadapattu) 		2906003000NRG23280320234978467 28/03/2023 Kumari S 2906003WL115759 Kumari S 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730375 Kumari S ()
10 THURINJAPURAM TN-06-003-041-041/25-A
(Vadanadapattu) 		2906003000NRG23280320234978468 28/03/2023 Jayalakshmi 2906003WL115759 Jayalakshmi 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730375 Jayalakshmi ()
11 THURINJAPURAM TN-06-003-041-041/317-A
(Vadanadapattu) 		2906003000NRG23280320234972637 28/03/2023 Alamelu 2906003WL115676 Alamelu 00468 UBIN0903876 1405 1405 Processed 30/03/2023 025730375 Alamelu ()
12 THURINJAPURAM TN-06-003-041-041/326-A
(Vadanadapattu) 		2906003000NRG23280320234978482 28/03/2023 Tharuman 2906003WL115759 Tharuman 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730375 Tharuman ()
13 THURINJAPURAM TN-06-003-041-041/339-A
(Vadanadapattu) 		2906003000NRG23280320234972639 28/03/2023 Vijaya 2906003WL115676 Vijaya 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730375 Vijaya ()
14 THURINJAPURAM TN-06-003-041-041/395-A
(Vadanadapattu) 		2906003000NRG23280320234972642 28/03/2023 Kamala 2906003WL115676 Kamala 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730375 Kamala ()
15 THURINJAPURAM TN-06-003-041-041/524
(Vadanadapattu) 		2906003000NRG23280320234978502 28/03/2023 Harikrishnan 2906003WL115759 Harikrishnan 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730375 Harikrishnan ()
16 THURINJAPURAM TN-06-003-041-041/524
(Vadanadapattu) 		2906003000NRG23280320234978501 28/03/2023 Jayakanthi 2906003WL115759 Jayakanthi 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730375 Jayakanthi ()
17 THURINJAPURAM TN-06-003-041-041/709-A
(Vadanadapattu) 		2906003000NRG23280320234978515 28/03/2023 Sangeetha 2906003WL115759 Sangeetha 00468 UBIN0903876 660 660 Processed 30/03/2023 025730375 Sangeetha ()
18 THURINJAPURAM TN-06-003-041-041/710-A
(Vadanadapattu) 		2906003000NRG23280320234978516 28/03/2023 Rekha 2906003WL115759 Rekha 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730375 Rekha ()
19 THURINJAPURAM TN-06-003-041-041/96-A
(Vadanadapattu) 		2906003000NRG23280320234978523 28/03/2023 Susila 2906003WL115759 Susila 00468 UBIN0903876 660 660 Processed 30/03/2023 025730375 Susila ()
SubTotal 15925 15925
Total 20190 20190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_280323FTO_1706274 Indian Bank IDIB000V105 VENGIKKAL 1980
2 THURINJAPURAM TN2906003_280323FTO_1706274 State Bank of India SBIN0012934 TIRUVANNAMALAI 1405
3 THURINJAPURAM TN2906003_280323FTO_1706274 Union Bank of India UBIN0818551 VEMBAKKAM 880
4 THURINJAPURAM TN2906003_280323FTO_1706274 Union Bank of India UBIN0903876 Vengikkal 15925

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